183085 CITY OF SAINT PAUL 4: { �L'j � 1�^
ORIGINAL— COUNCIL rLt. 4
CITY CLERK N9 2122 COUNCIL RESOLUTION FILE No. �. „0____
FOR
AUTHORIZATION OF LOCAL IMPROVEMENT PROJECTS File No. 183085—By Frank D.
_ Marzitelli-
Resolved, That the Council hereby
/ /,� ���/ app^ovPC the awa^d of the Contract
PRESENTED BY HON.
L/_L� �IL� DATE
May—4d 19 5
• RESOLVED, That the Council her-. ',proves the award of the Contract Committee
therefor and hereby awards cont -ct for the Repaving of University Avenue from
Hamline Avenue to Fairview Avenue and Seal Coating University Avenue from Oxford
Avenue to Hamline Avenue to THORNTON BROTHERS COMPANY in accordance with City plans
and specifications therefor hereto attached and the Formal Bid #6371 of said Thornton
Brothers Company for the contract price of $167,188.50 at unit prices bid (Plus
Engineering $8,359.00 by City Forces), the City reserving the right to increase or
decrease total cost of contract by as much as 25% if so ordered by the Engineer at
unit prices bid, such bid being the lowest and said Thornton Brothers Company being
a reasonable and reliable bidder and the Corporation Counsel be and hereby is dir-
ected to draw up the proper form of contract therefor, and the proper City officials
hereby are authorized to execute said contract in behalf of the City of St. Paul.
Appropriated from State Highway Fund Agreement No. M-756-P - $175,547.50
• CONTRACT PRICE - $167,188.50
WATER CONNECTIONS,DETOURS,SOUNDINGS,ETC. - - - - $
ENGINEER'S ESTIMATE: ENGINEERING $ 8,359.00
$ 183,560.00
INSPECTION 2% $
FORMAL BID NO. 6371
TOTAL $ 175,547.50
NOTE: TO BE CERTIFIED AS TO FUNDS AVAILABLE BY COMPTROLLER BEFORE PRESENTING TO COUNCIL FOR ADOPTION.
PERMANENT IMPROVEMENT REVOLVING FUND TO BE REIMBURSED FOR COST OF THIS IMPROVEMENT AS FOLLOWS:
1. ASSESSED AGAINST BENEFITTED PROPERTY $
2. APPROPRIATED FROM CITY'S SHARE OF LOCAL IMPROVEMENTS— - - CODE $
3. APPROPRIATED FROM LOCAL IMPROVEMENTS—EXEMPT PROPERTY— - CODE $
4. APPROPRIATED FROM State Highway Fund 20105021060ENXME $ 175,547.50
5. COUNTY AID - - - Agreement -No. M-75.6-E - - - - - _ - $
6. $
TOTAL $ 175,547.50
COPIES TO: I HEREBY CERTIFY THAT THERE IS AN UNENCUMBERED BAL-
CITY CLERK ANCE AVAILABLE IN THE ABOVE STATED APPROPRIATIONS TO LOCAL IMPROVEMENT NO.
COMPTROLLER REIMBURSE THE PERMANENT IMPROVEMENT REVOLVING FUND
PUBLIC WORKS IN THE ABOVE AMOUNTS.
PURCHASING
COMPTROLLER
DATE FINAL ORDER ADOPTED
COUNCILMEN /
YEAS NAYS i ADOPTED BY THE COUNCIM AY 9 1951
• IN FAVOR
11`
APPROVED
AGAINST 63 NAJfrJ�
MR. PRESIDENT +- - MAYOR
500 8-54 ®n14^ .,